SRI VIGHNESHWARA MOTORS ORGINAL FOR RECIEPIENT 6-2-562, Hotel Sidhartha Complex,Hyd Road. NALGONDA-508001. (AP). (O) 08682-222822. Cell: 9290143623 JOBCARD INVOICE GSTIN * *36AAZFS7540L1Z8 Jobcard No.:HO/SJCB.6664 Place of Supply. ..Intra.State. HO/JI 6826 Vehicle Model : SCV110LI Engine No : JF91EG0254243 Invoice No : Invoice Date : 24-12-2020 Chassis No : ME4JF913KLG253689 Mechanic Name : M-4 Details of Receiver(Billed to) Details of consignee(Shipped to) Name: KUMBAM CHANDRAKALA Nane: KUMBAM CHANDRAKALA Address : : W/O;JAGADESHWER REDDY Address : W/O;JAGADESHWER REDDY H-NO;4-11-489/A3,CHAITANYAPURI COLONY NEAR RELIANCE TOWER H-NO;4-11-489/A3,CHAITANYAPURI COLONY DVK ROAD NEAR RELIANCE TOWER Telangana Telangana GSTIN Number : GSTIN Number : SNO Part No Description of Goods HSN/SAC QTY Rate Gross Discount: CGST SGST GST .Net Amount Amount Rate Amount 1 53219-K0L-D00 STEN SUB ASSY , ST 87141090 1.00 1819.00 1819.00 .00 198.95 198.95 GST 28% 1819.00 2 61100-K0P-D00ZZ FENDER AFR*NH1* 87141090 1.00 866.00 866.00 .00 94.72[ 94.72 GST 28% 866.00 3 64304-K0P-D00ZZ COVERR FR*NH1* 87141090 1.00 939.00 .00 102.70] 102.70 j GST 28% 939.00. 939.00 4 05321-KEM-P00 KITRACE STEERING 87141090 1.00 384.00 .00 42.00[ 42.00 GST 28% 384.00 384.00 64200.K0R-DO0ZEws SETJLLUSER COVER* 8341090 78.09, 1 LABOURCHARGE LABOURCHARGES 998729 1189,00 1189.00 .00 107.01 107.01 GST 18% 1403.02 2 Hygiene & Sanitizat Hygiene & Sanitization 998729 30.00 30.00 .00 2.70[ 2.70 GST 18% 35.40 CASH PAID : TERMS & CONDITIONS : Service Net Amount 1438.42 Sapres Net Amount 1. Our responsibility ceases once the goods leave our godown. Service CGST Amount 4722.00 109.71 Spares CGST Amount 516.46 2. Goods once sold will not be taken back. Service SGST Amount 109.71 Spares SGST Amount] 516.46 Service GST Amount 219.42 Spares GST Amount| 1032.92 . TOTAL AMoUNT 6160.00 Amount in Words : Six Thousand One Hundred and Sixty For SRI VIGHNESHWARA MOTORS Reciever Signature with stamp Authorised Signature --------------PAGE END-----------------------